Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 12,268 | 31/03/2022 | SFCG/2021-22/P/49 | Expenditures | 27,252 | |||||||
31/03/2022 | NRLM/2021-22/R/2 | Direct Receipts | 44 | 31/03/2022 | SFCG/2021-22/P/50 | Expenditures | 22,908 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 7,212 | 31/03/2022 | SFCG/2021-22/P/51 | Expenditures | 8,690 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/53 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/54 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/55 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/56 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/58 | Expenditures | 15,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:08 AM. |